Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

AIRWAY, PHARYNGEAL

Awarded
SPE2DS-26-T-235UFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract specifies the procurement of a Berman plastic pharyngeal airway device, identified by NSN 6515-01-240-3851 and part number 10-800-90, under solicitation SPE2DS-26-T-235U. The item is classified as a regulated medical device subject to FDA oversight and must be furnished by approved vendors including INMED CORP, MERCURY ENTERPRISES INC, AZIMUTH CORPORATION DBA BAY MEDICAL, and ANESTHESIA EQUIPMENT SUPPLY CO. Packaging requirements mandate commercial packaging standards with each unit sealed in a protective container to prevent damage, enclosed in exterior shipping containers suitable for safe transport at the lowest cost to the designated delivery point. All items must comply with Medical Marking Standard No. 1, replacing MIL-STD-129, and be marked accordingly. The contract prohibits intentional addition of mercury or mercury-containing compounds in contact with the product, except for functional uses in portable fluorescent lamps and instruments, which must be shockproof and feature a secondary containment system per NAVSEA 5100-003D. Delivery is required FOB destination within 20 days with zero tolerance for quantity variance, and inspection and acceptance occur at the delivery point. The unit of issue is PG, and the acquisition falls under DLA’s medical procurement framework, incorporating technical and quality requirements from the DLA Master List. The point of contact is Michael Small with DLA Troop Support, and responses are due by July 21, 2026.

General Info

Procure Berman pharyngeal airway device, NSN 6515-01-240-3851, FDA-regulated, FOB destination, 20-day delivery, approved vendors only.

Contract Value

$27.5

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

AE, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE2DS-26-T-235U Medical Supply Chain

PDF, High priority: read this firstrfq
High

SPE2DS-26-V-9429 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE2DS26V9429 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $27.50 Award Date: 09-02-2026 Solicitation: SPE2DS-26-T-235U Line items: - AIRWAY, PHARYNGEAL (NSN/Part 6515012403851, PR 7017484587) - AIRWAY, PHARYNGEAL (NSN/Part 6515012403851, PR 7017484588)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS